PROCUREMENT PLAN (Textual Part) Mozambique - P161777 - Mozambique Urban Sanitation and Drainage Project Project Implementation agency: Direcção Nacional de Abastecimento de Agua e Saneamento Date of the Procurement Plan: October 18, 2017 Period covered by this Procurement Plan: October 2017 – June 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Decree 5/2016, Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique Urban Sanitation Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-11-23 2021-07-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161777 GPN Date: 2018-04-20 Project Name: Mozambique Urban Sanitation Project Loan / Credit No: IDA / V1210, IDA / D4750 N Executing Agency(ies): ational Directorate of Water Supply and Sanitation WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-DNAAS-P018-CW- Pending RFQ/2020 / Quelimane - Onsite Sanitation Investments Request for Single Stage - One 2020-10- IDA / D4750 Post Limited 350,000.00 0.00 Implementat 2020-07-18 2020-07-24 Rehabilitation of School for Quelimane and Tete Quotations Envelope 22 ion Toilets MZ-DNAAS-P022-CW- Under RFQ/2020 / Tete - Onsite Sanitation Investments Request for Single Stage - One 2020-10- IDA / D4750 Post Limited 165,000.00 0.00 Implementat 2020-07-18 2020-07-24 2020-07-24 Rehabilitation of School for Quelimane and Tete Quotations Envelope 22 ion Toilets MZ-DNAAS-P057-OBRASOF- Under CW-RFB/2021 / Sofala - Contigent Emergency Single Stage - One 2021-10- IDA / D4750 Post Request for Bids Open - National 3,300,000.00 0.00 Implementat 2021-03-30 2021-04-07 2021-04-04 2021-04-08 2021-04-14 2021-04-19 2021-04-29 Construction of school toilets Response Envelope 26 ion in three lots MZ-DNAAS-P058-OBRAMAN- Under CW-RFB/2021 / Manica - Contigent Emergency Single Stage - One 2021-10- IDA / D4750 Post Request for Bids Open - National 2,650,000.00 0.00 Implementat 2021-03-30 2021-04-07 2021-04-04 2021-04-08 2021-04-14 2021-04-19 2021-04-29 Construction of school toilets Response Envelope 26 ion for three lots MZ-DNAAS-P059-OBRATETE- Under CW-RFB/2021 / Tete - Contigent Emergency Single Stage - One 2021-10- IDA / D4750 Post Request for Bids Open - National 2,400,000.00 0.00 Implementat 2021-03-30 2021-04-07 2021-04-04 2021-04-08 2021-04-14 2021-04-19 2021-04-29 Construction of school toilets Response Envelope 26 ion for three lots MZ-DNAAS-P060-OBRAZAMB- Under CW-RFB/2021 / Zambezia - Contigent Emergency Single Stage - One 2021-10- IDA / D4750 Post Request for Bids Open - National 3,100,000.00 0.00 Implementat 2021-03-30 2021-04-07 2021-04-04 2021-04-08 2021-04-14 2021-04-19 2021-04-29 Construction of school toilets Response Envelope 26 ion in three lots GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNAAS-P001-RFQ / Field Request for Single Stage - One IDA / V1210 Post Limited 50,000.00 47,716.47 Signed 2017-11-21 2018-02-09 2018-01-16 2019-04-30 2018-05-16 Vehicle Quotations Envelope Under MZ-DNAAS-P002-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 40,000.00 47,109.24 Implementati 2017-11-21 2018-02-09 2018-01-16 2018-04-16 Office IT equipment Quotations Envelope on Under MZ-DNAAS-P003-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 30,000.00 6,453.12 Implementati 2017-11-22 2018-02-09 2018-01-17 2018-04-17 Office Furniture Quotations Envelope on MZ-DNAAS-P053-GO- Under RFB/2020 / Supply of Municipal Sanitation Services Single Stage - One IDA / D4750 Post Request for Bids Open - National 250,000.00 186,675.48 Implementati 2020-01-08 2020-02-03 2020-01-15 2020-02-29 2020-02-14 2020-03-16 2020-02-29 2020-05-15 2020-04-04 2020-10-01 Miscellaneous IT Equipment Improvements Envelope on for PSU and the Municipalities MZ-DNAAS-P002-GO-RFB- 2020 / Supply of office furniture for DNAAS-PSU and Technical Assistance and Single Stage - One IDA / D4750 Post Request for Bids Open - National 150,000.00 94,514.62 Signed 2020-04-20 2020-04-14 2020-05-20 2020-06-04 2020-05-12 2020-06-19 2020-06-23 2020-07-24 2020-08-06 2021-01-20 the Municipalities of Maputo, Project Management Support Envelope Beira, Nampula Quelimane and Tete MZ-DNAAS-P001GO-RFB / Supply of vehicles for DNAAS- Technical Assistance and Single Stage - One PSU and the Municipalities of IDA / D4750 Post Request for Bids Open - National 550,000.00 198,832.29 Completed 2020-04-28 2020-05-06 2020-05-03 2020-06-14 2020-05-28 2020-07-14 2020-05-14 2020-08-18 2020-06-10 2021-02-14 2020-06-22 Project Management Support Envelope Maputo, Beira, Nampula, Quelimane and Tete MZ-DNAAS-P008-GO- RFQ/2020 / Supply and Under Technical Assistance and Request for Single Stage - One Installation of a Financial IDA / D4750 Post Limited 15,000.00 0.00 Implementati 2020-07-25 2020-09-08 2020-10-03 2024-10-02 Project Management Support Quotations Envelope Management and Accounting on Software MZ-DNAAS-P025-GO- Pending Onsite Sanitation Investments Request for Single Stage - One RFQ/2020 / Tete - Supply of IDA / D4750 Post Limited 20,000.00 0.00 Implementati 2020-07-22 2020-07-28 2021-04-24 for Quelimane and Tete Quotations Envelope various sanitary products on MZ-DNAAS-P2020-GO- Pending RFQ/2020 / Quelimane - Onsite Sanitation Investments Request for Single Stage - One IDA / D4750 Post Limited 41,000.00 0.00 Implementati 2020-07-22 2020-07-28 2021-04-24 Supply of various sanitary for Quelimane and Tete Quotations Envelope on products MZ-DNAAS-P001.1-GO- RFB/2020 / Supply of vehicles Pending for DNAAS-PSU and the Technical Assistance and Single Stage - One IDA / D4750 Post Request for Bids Open - National 550,000.00 0.00 Implementati 2021-03-10 2021-03-15 2021-04-26 2021-05-26 2021-06-30 2021-12-27 Municipalities of Maputo, Project Management Support Envelope on Beira, Nampula, Quelimane and Tete Page 1 MZ-DNAAS-P068-GO- RFB/2021 / Supply of Under Technical Assistance and Single Stage - One Miscellaneous IT Equipment IDA / D4750 Post Request for Bids Open - National 120,000.00 0.00 Implementati 2021-05-12 2021-04-30 2021-06-02 2021-05-22 2021-06-07 2021-06-22 2021-07-20 2022-01-16 Project Management Support Envelope for improvement of DNAAS on ITC Infrastructure NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNAAS-P037-NC- RFQ/2019 / Laboratory Priority Sewerage Investments Under Services for Analysis of Request for Single Stage - One IDA / D4750 in Maputo, Quelimane and Post Limited 70,000.00 0.00 Implementati 2019-10-12 2019-07-26 2019-12-07 2020-06-04 Baseline Conditions of Quotations Envelope Tete on Infulene Wastewater Treatment Plant MZ-DNAAS-P015-NC-RFB- 2020 / Technical Assistance to provide Information Under Technology Services to Urban Municipal Sanitation Services Single Stage - One IDA / D4750 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2020-03-02 2021-03-24 2020-03-07 2021-04-02 2020-04-06 2020-04-21 2020-05-26 2021-11-07 Sanitation Project Technical Improvements Envelope on Teams in the Municipalities of Maputo, Quelimane, Tete, Beira and Nampula MZ-DNAAS-P007-NC-RFQ / Technical Assistance and Request for Single Stage - One IDA / D4750 Post Limited 75,000.00 56,584.78 Signed 2020-03-19 2020-02-25 2020-05-01 2020-06-01 2022-05-11 Translation Services Project Management Support Quotations Envelope MZ-DNAAS-P010-NC-DIR- 2020 / Technical Assistance to provide Information Technology Services to the Technical Assistance and IDA / D4750 Post Direct Selection Direct 60,000.00 38,304.88 Signed 2020-03-23 2020-03-24 2020-04-07 2020-03-20 2020-05-22 2020-06-29 2022-06-01 Urban Sanitation Project Project Management Support Implementation Unit based at the National Directorate of Water Supply and Sanitation MZ-DNAAS-P013-NC-DIR- 2020 / Parameterization of the water tariff collection Municipal Sanitation Services IDA / D4750 Post Direct Selection Direct 30,000.00 513,184.94 Signed 2020-03-31 2020-04-20 2020-04-15 2020-05-13 2020-06-05 2020-06-29 2020-12-02 systems of the Improvements Municipalities Participating in the Urban Sanitation Project MZ-DNAAS-P013-NC-RFQ- 2020 / Technical Assistance to provide Online Tracking Tool Service to the Urban Sanitation Project Under Technical Assistance and Request for Single Stage - One Implementation Unit based at IDA / D4750 Post Limited 30,000.00 0.00 Implementati 2020-04-30 2021-01-13 2020-06-25 2022-01-31 Project Management Support Quotations Envelope the National Directorate for on Water Supply and Sanitation and the Municipalities of Maputo, Quelimane, Tete, Beira and Nampula MZ-DNAAS-P021-NC- Pending Onsite Sanitation Investments Request for Single Stage - One RFQ/2020 / Quelimane - IDA / D4750 Post Limited 137,000.00 0.00 Implementati 2020-07-18 2020-07-24 2021-01-20 for Quelimane and Tete Quotations Envelope Maintenance of School Toilets on MZ-DNAAS-P024-NC- Pending Onsite Sanitation Investments Request for Single Stage - One RFQ/2020 / Tete - IDA / D4750 Post Limited 62,000.00 0.00 Implementati 2020-07-18 2020-07-24 2021-01-20 for Quelimane and Tete Quotations Envelope Maintenance of School Toilets on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNAAS-P009B-CS-QCBS Consultant / Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 150,000.00 0.00 Canceled 2018-04-21 2018-05-12 2018-06-25 2018-07-25 2018-08-29 2019-02-25 (RAP) for for Infulene Waste Selection Treatment Plant MZ-DNAAS-P008-CS-INDV / Consultant Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 150,000.00 0.00 Canceled 2017-11-30 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 (RAP) for Infulene Waste Selection Treatment Plant MZ-DNAAS-011-CS-QCBS / Detailed design and tender Quality And Cost- IDA / V1210 Prior Open - International 500,000.00 0.00 Canceled 2018-01-30 2018-02-20 2018-04-05 2018-05-03 2018-06-02 2018-07-07 2018-08-11 2019-02-07 documents for Infulene Waste Based Selection Treatment Plant MZ-DNAAS-P008-CS-QCBS / Environmental and Social Priority Sewerage Investments Consultant Under Impact Assessment (ESIA) for IDA / V1210 in Maputo, Quelimane and Post Qualification Limited 150,000.00 0.00 2018-05-14 2018-05-22 2018-05-19 2018-05-24 2018-05-29 2018-08-31 2018-06-24 2018-10-22 Implementation for Infulene Waste Treatment Tete Selection Plant MZ-DNAAS-P009-CS-CQS / Priority Sewerage Investments Consultant Ressettlement Action Plan IDA / V1210 in Maputo, Quelimane and Post Qualification Limited 150,000.00 125,353.80 Signed 2018-05-14 2018-05-10 2018-05-19 2018-05-21 2018-06-03 2018-08-20 2018-06-23 2018-08-31 2018-10-21 (RAP) for Infulene WTP Tete Selection MZ-DNAAS-P008BB-CS-CQS / Environmental and Social Priority Sewerage Investments Consultant Impact Assessment (ESIA) for IDA / V1210 in Maputo, Quelimane and Post Qualification Open - National 150,000.00 251,283.83 Signed 2018-05-27 2018-05-29 2018-06-01 2018-05-30 2018-07-15 2018-07-02 2018-08-14 2018-07-18 2018-09-18 2018-08-31 2019-03-17 Infulene Waste Water Tete Selection Treatment Plant MZ-DNAAS-P010-CS-CQS / Priority Sewerage Investments Consultant SANITATION MARKETING IDA / V1210 in Maputo, Quelimane and Prior Qualification Open - International 500,000.00 0.00 Canceled 2018-12-13 2019-03-22 2019-01-03 2019-04-22 2019-02-16 2019-03-18 2019-04-22 2019-10-19 CONSULTANCY SERVICES Tete Selection Page 2 MZ-DNAAS-P011-CS-QCBS / Consultancy Service for Development of feasibility Priority Sewerage Investments Quality And Cost- Under assessment, detailed design IDA / V1210 in Maputo, Quelimane and Prior Open - International 2,500,000.00 0.00 2019-01-25 2019-02-15 2019-03-31 2019-04-28 2019-05-28 2019-07-02 2019-08-06 2020-08-05 Based Selection Implementation and Supervision of priority Tete sewerage works in Quelimane e Tete MZ-DNAAS-P012-CS-QCBS / Consultancy Service for Priority Sewerage Investments Quality And Cost- Design Check  and IDA / V1210 in Maputo, Quelimane and Prior Open - International 1,000,000.00 0.00 Canceled 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Based Selection Supervision of Infulene Tete Wastewater Treatment Plant  MZ-DNAAS-P013-CS-QCBS / Consultancy Service for Priority Sewerage Investments Detailed Design and Quality And Cost- IDA / V1210 in Maputo, Quelimane and Prior Open - National 700,000.00 0.00 Canceled 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Supervision of priority Based Selection Tete sewerage improvements in Maputo city  MZ-DNAAS-P038-CS-QCBS- 2019 / Detailed Design and Onsite Sanitation Investments Quality And Cost- Supervision of House IDA / D4750 Prior Open - International 1,500,000.00 0.00 Canceled 2019-08-01 2019-08-05 2019-08-22 2019-08-14 2019-10-20 2020-02-28 2019-11-17 2020-04-29 2019-12-17 2020-09-22 2020-01-21 2020-02-25 2020-03-20 for Quelimane and Tete Based Selection Sanitation Facilities in the Cities of Quelimane and Tete MZ-DNAAS-P041-CS-QCBS- Onsite Sanitation Investments Quality And Cost- 2019 / Sanitation Marketing IDA / D4750 Prior Open - International 500,000.00 0.00 Canceled 2019-09-30 2019-10-02 2019-10-21 2019-12-04 2020-01-01 2020-01-31 2020-03-06 2020-04-20 2022-04-20 for Quelimane and Tete Based Selection Consultancy Services MZ-DNAAS-P041.1-CS- QCBS/2019 / Sanitation Onsite Sanitation Investments Quality And Cost- IDA / D4750 Prior Open - International 500,000.00 0.00 Canceled 2019-10-13 2019-10-10 2019-11-03 2019-12-17 2020-02-06 2020-01-14 2020-03-23 2020-02-13 2020-06-25 2020-03-19 2020-04-23 2022-11-29 Marketing Consultancy for Quelimane and Tete Based Selection Services MZ-DNAAS-P009-CS- LCS/2020 / Independent Verification Agent for Verification Services and Technical Assistance and Least Cost Under Financial Audit for Sanitation IDA / D4750 Post Open - International 350,000.00 0.00 2020-07-15 2020-07-11 2020-08-05 2020-07-22 2020-09-18 2020-10-16 2020-10-16 2020-11-13 2020-11-15 2021-02-19 2020-12-20 2021-01-24 2023-01-24 Project Management Support Selection Implementation Service Provision by the Municipalities of Maputo, Beira, Nampula, Quelimane and Tete MZ-DNAAS-P011-CS- QCBS/2020 / Sanitation Onsite Sanitation Investments Quality And Cost- Under IDA / D4750 Prior Open - International 1,000,000.00 0.00 2020-07-15 2020-07-13 2020-08-05 2020-08-27 2020-10-03 2020-11-16 2020-10-31 2021-01-07 2020-11-30 2021-07-12 2021-01-04 2021-02-08 2023-06-28 Marketing Consultancy for Quelimane and Tete Based Selection Implementation Services MZ-DNAAS-P026-CS- QCBS/2020 / Consultancy services for drafting Technical Assistance and Quality And Cost- Under IDA / D4750 Prior Open - International 1,200,000.00 0.00 2020-08-11 2020-09-16 2020-09-01 2020-09-17 2020-11-05 2020-12-03 2020-12-03 2021-01-14 2021-01-02 2021-04-08 2021-02-06 2021-07-12 2021-03-13 2022-03-13 documents to reinforce the Project Management Support Based Selection Implementation legal framework of the Water Supply and Sanitation Sector MZ-DNAAS-P028-CS- QCBS/2020 / Technical Assistance for Fecal Sludge Onsite Sanitation Investments Quality And Cost- Under IDA / D4750 Prior Open - International 550,000.00 0.00 2020-08-18 2020-08-25 2020-09-08 2020-08-31 2020-11-12 2020-11-23 2020-12-10 2021-01-07 2021-01-09 2021-04-05 2021-02-13 2021-03-20 2024-09-20 Management Services for Quelimane and Tete Based Selection Implementation business development in Quelimane and Tete MZ-DNAAS-P055-FISSOF-CS- Consultant Contigent Emergency Under CQS/21 / Sofala - Supervision IDA / D4750 Post Qualification Limited 200,000.00 0.00 2021-03-01 2021-04-08 2021-03-15 2021-04-14 2021-05-19 2022-02-13 Response Implementation of school toilet construction Selection MZ-DNAAS-P064-FISMAN- Consultant CQS/2021 / Manica - Onsite Sanitation Investments Under IDA / D4750 Post Qualification Limited 200,000.00 0.00 2021-03-01 2021-04-08 2021-03-15 2021-04-14 2021-05-19 2022-02-13 Supervision of school toilet for Quelimane and Tete Implementation Selection construction MZ-DNAAS-P056-FISTETE- Consultant CS-CQS/21 / Tete - Onsite Sanitation Investments Under IDA / D4750 Post Qualification Limited 200,000.00 0.00 2021-03-01 2021-04-08 2021-03-15 2021-04-14 2021-05-19 2022-02-13 Supervision of school toilet for Quelimane and Tete Implementation Selection construction MZ-DNAAS-P054-FISZAM-CS- Consultant CQS/21 / Zambezia - Onsite Sanitation Investments Under IDA / D4750 Post Qualification Limited 200,000.00 0.00 2021-03-01 2021-04-08 2021-03-15 2021-04-14 2021-05-19 2022-02-13 Supervision of school toilet for Quelimane and Tete Implementation Selection construction MZ-DNAAS-P027-CS- QCBS/2020 / Technical Assistance for strengthening Technical Assistance and Quality And Cost- IDA / D4750 Prior Open - International 500,000.00 0.00 Canceled 2020-08-11 2020-09-01 2020-11-05 2020-12-03 2021-01-02 2021-02-06 2021-03-13 2024-09-13 municipal sanitation services Project Management Support Based Selection and establishment of a Service Monitoring System MZ-DNAAS-P066-CS- QCBS/2021 / Consultancy Services for Preparation of The Environmental and Social Priority Sewerage Investments Quality And Cost- Under Impact Assessment (ESIA) for IDA / D4750 in Maputo, Quelimane and Post Open - International 300,000.00 0.00 2021-03-21 2021-03-21 2021-04-11 2021-05-25 2021-06-09 2021-06-24 2021-07-16 2021-08-20 2022-02-16 Based Selection Implementation Quelimane and Tete Tete Household Sanitation Facilities and Faecal Sludge Treatment Plant MZ-DNAAS-P071-CS- CQS/2021 / Hiring and Auditor to analyze and assess Consultant Contigent Emergency Under the processes of distribution IDA / D4750 Post Qualification Limited 20,000.00 0.00 2021-05-31 2021-05-19 2021-06-14 2021-07-14 2021-08-18 2022-02-14 Response Implementation of hygiene products in 15 Selection Schools in Quelimane and Tete Municipalities INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Page 3 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNAAS-P005-CS-INDV / Individual Procurement Plan Strategy IDA / V1210 Post Consultant Direct 45,000.00 0.00 Canceled 2017-11-15 2018-02-27 2017-11-25 2017-12-16 2018-01-20 2018-03-21 Development (PPSD) Selection MZ-DNAAS-P007-CS-INDV / Environmental and Social Individual Impact Assessment (ESIA) for IDA / V1210 Post Consultant Direct 90,000.00 0.00 Canceled 2017-11-15 2017-11-25 2017-12-16 2018-01-20 2018-07-19 Infulene Waste Treatment Selection Plant MZ-DNAAS-P006B-CS-INDV Individual / Environmental and Social Municipal Sanitation Services Under IDA / V1210 Post Consultant Direct 75,000.00 75,320.00 2018-04-20 2018-05-07 2018-04-30 2018-05-14 2018-05-21 2018-05-18 2018-06-25 2018-12-22 Management Framework Improvements Implementation Selection (ESMF) MZ-DNAAS-P007B-CS-INDV Priority Sewerage Investments Individual / Ressetlement Policy IDA / V1210 in Maputo, Quelimane and Post Consultant Direct 75,000.00 73,852.50 Signed 2018-04-20 2018-05-03 2018-04-30 2018-05-14 2018-05-21 2018-05-22 2018-06-25 2018-06-29 2018-12-22 Franework (RPF) Tete Selection MZ-DNAAS-P006-CS-INDV / Project Environmental and Individual Social Management IDA / V1210 Post Consultant Direct 150,000.00 0.00 Canceled 2017-11-15 2017-11-25 2017-12-16 2018-01-20 2018-07-19 Framework (ESMF) and Selection Ressetlement Policy Franework (RPF) MZ-DNAAS-P013B-CS-QCBS Individual / Gender and Inclusion IDA / V1210 Post Consultant Limited 50,000.00 0.00 Canceled 2018-04-20 2018-04-25 2018-05-16 2018-06-20 2018-12-17 Assessment Selection MZ-DNAAS-P004B-CS-INDV Individual Under / Project Implementation IDA / V1210 Post Consultant Limited 35,000.00 0.00 2018-04-12 2018-05-02 2018-04-17 2018-05-11 2018-05-08 2018-06-12 2018-12-09 Implementation Manual (PIM) (B) Selection MZ-DNAAS-P004-CS-INDV / Individual Project Implementation IDA / V1210 Post Consultant Direct 35,000.00 0.00 Canceled 2017-10-23 2017-11-02 2017-11-23 2017-12-28 2018-04-27 Manual (PIM) Selection MZ-DNAAS-P005B-CS-INDV Individual / Procurement Plan Strategy IDA / V1210 Prior Consultant Limited 45,000.00 0.00 Canceled 2018-04-11 2018-04-16 2018-05-11 2018-05-07 2018-06-11 2018-12-08 Development (PPSD) Selection MZ-DNAAS-P019-CS-ICS / Individual Development of Financial Onsite Sanitation Investments Pending IDA / V1210 Post Consultant Limited 80,000.00 0.00 2018-10-18 2018-10-20 2018-10-25 2018-11-04 2018-11-29 Model for the Urban for Quelimane and Tete Implementation Selection Sanitation and drainage Project MZ-DNAAS-P018-CS-ICS / Individual Onsite Sanitation Investments Under Senior Water and Sanitation IDA / V1210 Post Consultant Limited 72,000.00 0.00 2018-12-17 2018-12-20 2018-12-22 2018-12-27 2019-01-06 2019-07-05 for Quelimane and Tete Implementation Specialist Selection Individual MZ-DNAAS-P023-CS-PS / Technical Assistance and IDA / V1210 Prior Consultant Limited 420,000.00 327,600.00 Signed 2019-01-22 2019-02-25 2019-01-27 2019-04-05 2019-02-17 2019-06-07 2019-03-24 2019-06-10 2020-03-18 Procurement Specialist Project Management Support Selection MZ-DNAAS-P024-CS-IWTP / Infulene Wastewater Priority Sewerage Investments Treatment Plan Upgrading and IDA / V1210 in Maputo, Quelimane and Post Direct Selection Direct 200,000.00 191,663.98 Signed 2019-04-30 2019-05-21 2019-05-20 2019-05-21 2019-07-15 2019-08-01 2020-02-09 Expansion Basic Project and Tete Support to the Competitive Selection of Contractors MZ-DNAAS-P042-CS- Individual CQS/2019 / Technical Municipal Sanitation Services Under IDA / D4750 Post Consultant Open 200,000.00 0.00 2019-10-06 2019-11-13 2019-11-24 2019-12-15 2020-01-28 2020-07-26 Assistance to prepare Improvements Implementation Selection sanitation improvement plans MZ-DNAAS-P039-CS- Individual INDV/2019 / Assessment of Onsite Sanitation Investments Under IDA / D4750 Post Consultant Limited 45,000.00 0.00 2019-08-01 2019-08-16 2019-09-06 2019-10-11 2020-04-08 the Resettlement Site B of the for Quelimane and Tete Implementation Selection Infulene WWTP MZ-DNAAS-P052-CS- INDV/2019 / Technical Assistance to Develop Individual Municipal Sanitation Services Under Performance Based IDA / D4750 Post Consultant Open 100,000.00 0.00 2019-12-23 2020-01-09 2020-01-23 2020-01-28 2020-02-07 2020-03-14 Improvements Implementation Agreements and Municipal Selection Sanitation Services Improvement Plans MZ-DNAAS-P051-CS-CDS- 2020 / Update and Priority Sewerage Investments Implementation of IDA / D4750 in Maputo, Quelimane and Post Direct Selection Direct 300,000.00 283,131.81 Signed 2020-02-17 2019-11-18 2020-04-07 2019-12-09 2020-06-11 2020-02-25 2021-02-06 Resettlement Action Plan Tete (RAP) for Infulene WTP MZ-DNAAS-P050-CS-CDS- 2020 / Update of Priority Sewerage Investments Environmental and Social Under IDA / D4750 in Maputo, Quelimane and Post Direct Selection Direct 150,000.00 0.00 2020-02-17 2020-01-17 2020-04-07 2020-06-11 2020-12-08 Impact Assessment (ESIA) for Implementation Tete Infulene Waste Water Treatment Plant MZ-DNAAS-P023-CS- CDS/2020 / Tete - Onsite Sanitation Investments Under IDA / D4750 Post Direct Selection Direct 25,000.00 0.00 2020-07-21 2020-07-21 2020-07-23 2020-07-28 2020-10-26 Supervision of toilet for Quelimane and Tete Implementation rehabilitation MZ-DNAAS-P019-CS- CDS/2020 / Quelimane - Onsite Sanitation Investments Under IDA / D4750 Post Direct Selection Direct 55,000.00 0.00 2020-07-17 2020-07-21 2020-07-19 2020-07-22 2020-10-20 Supervision of toilet for Quelimane and Tete Implementation rehabilitation MZ-DNAAS-P046-SPSOF-CS- Individual Contigent Emergency Pending INDV/21 / Provincial IDA / D4750 Post Consultant Limited 30,000.00 0.00 2021-03-01 2021-03-16 2021-03-21 2021-04-19 2022-01-14 Response Implementation Supervisor for Sofala Selection MZ-DNAAS-P047-SPMAN-CS- Individual Contigent Emergency Pending INDV/21 / Provincial IDA / D4750 Post Consultant Limited 30,000.00 0.00 2021-03-01 2021-03-16 2021-03-21 2021-04-10 2022-01-05 Response Implementation Supervisor for Manica Selection Page 4 MZ-DNAAS-P048-SPTETE-CS- Individual Contigent Emergency Pending INDV/21 / Provincial IDA / D4750 Post Consultant Limited 30,000.00 0.00 2021-03-01 2021-03-16 2021-03-21 2021-04-19 2022-01-14 Response Implementation Supervisor for Tete Selection MZ-DNAAS-P049-SPZAM-CS- Individual Contigent Emergency Pending INDV/21 / Provincial IDA / D4750 Post Consultant Limited 30,000.00 0.00 2021-03-01 2021-03-16 2021-03-21 2021-04-19 2022-01-14 Response Implementation Supervisor for Zambezia Selection MZ-DNAAS-P062-CS- Individual Technical Assistance and Under INDV/2021 / Communication IDA / D4750 Post Consultant Limited 40,000.00 0.00 2021-03-08 2021-03-16 2021-03-13 2021-04-06 2021-04-03 2021-05-04 2021-05-08 2022-03-31 Project Management Support Implementation and Marketing Specialist Selection MZ-DNAAS-P061-CS- INDV/2021 / Data Individual Technical Assistance and Under Management Specialist for the IDA / D4750 Post Consultant Limited 45,000.00 0.00 2021-03-08 2021-03-16 2021-03-13 2021-04-03 2021-05-08 2021-12-31 Project Management Support Implementation Municipal Sanitation Services Selection Information System (MUSSIS) MZ-DNAAS-P045-CS- Individual Technical Assistance and Under INDV/21 / Procurement IDA / D4750 Prior Consultant Open 78,000.00 0.00 2021-03-08 2021-03-11 2021-04-26 2021-05-17 2021-06-21 2022-03-31 Project Management Support Implementation Specialist II Selection MZ-DNAAS-P067-CS- Individual INDV/2021 / TA for Project Technical Assistance and IDA / D4750 Post Consultant Limited 80,000.00 87,600.00 Signed 2021-04-05 2021-04-05 2021-04-10 2021-04-06 2021-05-01 2021-05-01 2021-06-05 2021-05-03 2022-06-05 Development Support for Project Management Support Selection DNAAS MZ-DNAAS-P074-CS- Individual INDV/2021 / Preparation Of Technical Assistance and Pending IDA / D4750 Post Consultant Limited 70,000.00 0.00 2021-07-19 2021-07-24 2021-08-14 2021-09-18 2021-11-02 Mid-Term Review For The Project Management Support Implementation Selection Urban Sanitation Project Page 5